Senior IT Audit & Attest Associate — SOC, HITRUST & ISO

Armanino LLP; Austin (TX); On-site; USD 94,400 - 124,900; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO plan

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP in Austin, Texas is seeking a professional to supervise SOC examinations and lead a team under management. Candidates should have a degree in Accounting or related fields and at least 2 years of Public Accounting experience, particularly with SOC or ISO engagements. The role involves reviewing workpapers, managing communications, and applying specialized knowledge in audits, making it vital for the candidate to possess strong project management skills. Armanino offers a diverse range of benefits including PTO and 401K with profit sharing.

Qualifications

• Minimum 2 years of Public Accounting experience.
• Experience supervising staff professionals.
• Ability to document management letter comments.

Responsibilities

• Supervise and perform SOC examinations and ITGC support.
• Lead a team under a Manager or Partner.
• Review staff workpapers and provide feedback.

Skills

Project management skills

Internal control identification

Supervision of staff

Knowledge of Microsoft Office Suite

Education

Degree in Accounting, MIS, or related field

Job description

Armanino LLP in Austin, Texas is seeking a professional to supervise SOC examinations and lead a team under management. Candidates should have a degree in Accounting or related fields and at least 2 years of Public Accounting experience, particularly with SOC or ISO engagements. The role involves reviewing workpapers, managing communications, and applying specialized knowledge in audits, making it vital for the candidate to possess strong project management skills. Armanino offers a diverse range of benefits including PTO and 401K with profit sharing.